Ejercicio 12042019 s25.xlsx - LIBRO DIARIO FECHA DETALLE DEBE HABER 1 1-Jan Caja-Efectivo Capital Social v/Inicio de actividades 29,000 29,000 2 2-Jan

Ejercicio 12042019 s25.xlsx - LIBRO DIARIO FECHA DETALLE...

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LIBRO DIARIO FECHA DETALLE DEBE HABER 1 1-Jan Caja-Efectivo 29,000 Capital Social 29,000 v/Inicio de actividades 2 2-Jan Suministros Medicos 14,000 Cuentas por pagar Proveedores 14,000 v/ Compra de suministros 3 4-Jan Caja-Efectivo 1,400 Ingreso por servicio prestado 1,400 v/ servicios prestados en efectivo 4 12-Jan Gasto arriendo 2,600 Caja-Efectivo 2,600 v/Pago arriendo del mes efectivo 5 15-Jan Cuenta por cobrar clientes 8,000 Ingreso por prestación de servicios 8,000 v/Ingreso a crédito
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LIBRO MAYOR Caja -Efectivo DEBE HABER 1 29,000.00 2,600.00 4 3 1,400.00 sumas saldos Acreedor sumas 30,400.00 2,600.00 saldos 27,800.00 deudor Ingreso por servicio prestado DEBE HABER 1,400.00 3 4 8,000.00 5 sumas 0.00 9,400.00 sumas saldos 9,400.00 saldos acreedor deudor DEBE HABER
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DEBE HABER DEBE HABER DEBE HABER
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DEBE HABER
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Capital Social Suministros Medicos DEBE HABER DEBE HABER 29,000.00 1 2 14,000.00 sumas 14,000.00 0.00 0.00 29,000.00 saldos 14,000.00 29,000.00 deudor Gasto arriendo Cuenta por cobrar clientes DEBE HABER DEBE HABER 2,600.00 5 8,000.00 2,600.00 0.00 sumas 8,000.00 0.00 2,600.00 saldos 8,000.00 deudor DEBE HABER DEBE HABER
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DEBE HABER DEBE HABER DEBE HABER DEBE HABER DEBE HABER DEBE HABER
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DEBE HABER DEBE HABER
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